Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Supply of Genuine OEM Turbo Superchargers (NSN 2950-01-388-1654)

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

General Info

Agency

Department Of Homeland Security → Sflc Procurement Branch 2(00085)View Agency

NAICS

423810 - Construction and Mining (except Oil Well) Machinery and Equipment Merchant WholesalersView NAICS

Place of Performance

Curtis Bay, MD, 21226, USA

Set-Aside

8A

Documents

This scope was carved out of 70Z08526N40243B00.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

TURBO SUPERCHARGER, ENGINE

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Homeland Security → Sflc Procurement Branch 2(00085)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Homeland Security → Sflc Procurement Branch 2(00085)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies genuine OEM Turbo Superchargers for prime contractors on DoD/DLA supply contracts. Procures and delivers three units matching NSN 2950-01-388-1654 and Part Number 2W3556, featuring engine exhaust drive type with counterclockwise drive rotation. Must be an authorized distributor of Carter Machinery Company (CAGE: 1EX21). Delivers three genuine OEM Turbo Superchargers per specified packaging and marking standards.

Similar Contracts

Same NAICS industry code

More opportunities from Department Of Homeland Security → Sflc Procurement Branch 2(00085)

Same awarding agency

NAICS: 336611
New
Federal
USCGC CALHOUN DS FQ2 FY27
Solicitation # 70Z08526QLREP0025
Solicitation 70Z08526QLREP0025 is a firm-fixed-price request for quote for dockside repairs to the USCGC CALHOUN (WMSL-759), a 418-foot National Security Cutter. The work is scheduled to take place in North Charleston, South Carolina, with an anticipated period of performance from February 23, 2027, to May 14, 2027. This requirement is set aside for Historically Underutilized Business (HUBZone) entities under NAICS code 336611. The scope of work encompasses 20 specific work items, including the inspection and testing of circuit breakers, 5-year certification of system relief valves, renewal of slip-resistant deck coverings, cleaning and inspection of various fuel and water tanks, and several Technical Card Technical Order (TCTO) modifications. The contractor must provide all necessary labor, materials, equipment, and temporary services, adhering to SFLC and MIL-STD specifications for welding, preservation, and identification. Award will be determined using a best value trade-off process, where technical capability and past performance are significantly more important than price. Technical capability is the most critical factor, followed by past performance and then price. Offerors must submit a technical narrative of no more than ten pages and document past performance via the required questionnaire. Key administrative requirements include the execution of a Department of Homeland Security Non-Disclosure Agreement for access to sensitive but unclassified information and compliance with FLETC Charleston base access and pier restrictions. Quotes must be submitted via email to the Contracting Officer and Contract Specialist by September 14, 2026, and must remain valid for 120 days. Invoicing is processed electronically through the Invoice Processing Platform after receiving a signed PDF from the Contracting Officer's Representative.
Ship Building and Repairing

POSTED

about 6 hours ago

DEADLINE

in 24 days
View Details